26023693-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|966-A1|17513685697|26023693
- Contract number
- 26023693
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023693) issued by the Texas Veterans Commission on 10/28/2025, utilizing a state contract (Contract 966-A1) with Marfield, Inc., a contractor located in Carrollton, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, and involves a statewide delivery of business cards to multiple Texas Veterans Commission locations.
The purchase order covers five separate line items, each for 1,000 PMS Thermography Business Cards with three colors on the front side, custom logo, measuring 2" x 3.5" on 80lb white paper. Each box of 1,000 cards is priced at $113.70, totaling $568.50 for the entire order. The cards will be manufactured by Sylvamo, with a delivery date of 11/3/2025 and a 6-day after receipt of order (ARO) timeline. The cards will be shipped to five different Texas Veterans Commission staff members in locations including Waco, Levelland, Fort Worth, and El Paso. The purchase is made under a term contract and is exempt from federal excise taxes.
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Text version
Purchase Order PO No. 26023693
Order Date: 10/28/2025
Internal Tracking No.: PO 26-0193
Contractor Info Bill To Ship To Marfield, Inc.
17513685697 3333 Earhart Drive, Suite 150 Carrollton, TX 75006
(971) 323-1448
PO Box 12277 invoice@tvc.texas.gov Austin TX 78701
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas Veterans Commission - 403 Terri Kotara terri.kotara@tvc.texas.gov (737) 497-6909
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96607 9660719273 1,000 PMS Thermography Business Cards, Three Colors On Front Side, Custom Logo, 2" x 3.5", Paper 80lb, White, Rectangle Shape, Delivery:
Statewide Contract: 966-A1 Contract Type: Term Delivery ARO (days): 6 Delivery Date: 11/3/2025 Ship to Address:
Texas Veterans Commission/ Attn:
Christopher Roberts701 Clay Ave, Waco, TX 76799 Notes: Delivery Contact: Christopher Roberts 254-299-9968 Proof attached for Christopher Roberts 1 Sided Card - 3 colors
MPN: TCP 031-1000
Manufacturer Name: Sylvamo
1 BOX 113.70 $113.70
mailto:terri.kotara@tvc.texas.gov
Order Date: 10/28/2025
Internal Tracking No.: PO 26-0193
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 96607 9660719273 1,000 PMS Thermography Business Cards, Three Colors On Front Side, Custom Logo, 2" x 3.5", Paper 80lb, White, Rectangle Shape, Delivery:
Statewide Contract: 966-A1 Contract Type: Term Delivery ARO (days): 6 Delivery Date: 11/3/2025 Ship to Address:
Texas Veterans Commission/ Attn:
Corey McAuley701 Clay Ave, Waco, TX 76799
Notes: Delivery Contact: Corey McAuley 254-326-8563 Proof attached for Corey McAuley 1 Sided Card - 3 Colors
MPN: TCP 031-1000
Manufacturer Name: Sylvamo
1 BOX 113.70 $113.70
3 96607 9660719273 1,000 PMS Thermography Business Cards, Three Colors On Front Side, Custom Logo, 2" x 3.5", Paper 80lb, White, Rectangle Shape, Delivery:
Statewide Contract: 966-A1 Contract Type: Term Delivery ARO (days): 6 Delivery Date: 11/3/2025 Ship to Address:
Texas Veterans Commission/ Attn:
Nick Sisk202 Willowwood Lane, Levelland, TX 79336 Notes: Delivery Contact: Nick Sisk 806-231-2479 Proof attached for Nick Sisk 1 Sided Card - 3 colors
MPN: TCP 031-1000
Manufacturer Name: Sylvamo
Order Date: 10/28/2025
Internal Tracking No.: PO 26-0193
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 96607 9660719273 1,000 PMS Thermography Business Cards, Three Colors On Front Side, Custom Logo, 2" x 3.5", Paper 80lb, White, Rectangle Shape, Delivery:
Statewide Contract: 966-A1 Contract Type: Term Delivery ARO (days): 6 Delivery Date: 11/3/2025 Ship to Address:
Texas Veterans Commission/ Attn:
Zachary Stoddard2201 SE Loop 820, Fort Worth, TX 76119 Notes: Delivery Contact: Zachary Stoddard 817-730-0402 Proof attached for Zachary Stoddard 1 Sided Card - 3 Colors
MPN: TCP 031-1000
Manufacturer Name: Sylvamo
1 BOX 113.70 $113.70
5 96607 9660719273 1,000 PMS Thermography Business Cards, Three Colors On Front Side, Custom Logo, 2" x 3.5", Paper 80lb, White, Rectangle Shape, Delivery:
Statewide Contract: 966-A1 Contract Type: Term Delivery ARO (days): 6 Delivery Date: 11/3/2025 Ship to Address:
Texas Veterans Commission/ Attn:
Roberto Macias5001 N. PiedrasRM.
B-109-210, El Paso, TX 79930 Notes: Delivery Contact: Roberto Macias 915-564-7852 Proof attached for Roberto Macias 1 Sided Card - 3 Colors
MPN: TCP 031-1000
Manufacturer Name: Sylvamo
Total $568.50
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